COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT (EIN 91-0313383)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201342259349303289
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T17:48:29-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431952338 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES D JENNINGS CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KAPIOLANI BLVD SUITE 1000 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910313383 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 8085968155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2149 LAUWILIWILI ST SUITE 200 | AddressLine1 |
| City | KAPOLEI | City |
| State | HI | State |
| ZIP Code | 96707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAPALI WOODE | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 8085968155 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES JENNINGS | Name |
| PTIN | P00290849 | PTIN |
| Phone | 8089428813 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NAPALI WOODE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2149 LAUWILIWILI ST SUITE 200 | AddressLine1 |
| City | KAPOLEI | City |
| State | HI | State |
| ZIP Code | 96707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3280850 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAWAIIANCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT AND SUBSIDIARIES (CNHA) IS A HAWAII NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SUPPORT SERVICES TO AGENCIES AND ORGANIZATIONS THAT FOCUS OR DELIVER PROGRAMS IN NATIVE COMMUNITIES. CNHA'S PRIMARY EXPERTISE IS IN COMMUNITY DEVELOPMENT TECHNICAL ASSISTANCE & TRAINING, PUBLIC POLICY, EDUCATION AND THE COORDINATION OF EVENTS AND CONFERENCES FOCUSED ON NATIVE COMMUNITY DEVELOPMENT ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 264946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202561 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4239117 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2997004 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50881 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85843 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30404 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4652159 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3280850 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 894441 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 812405 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 879903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18445 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1464723 | OtherExpensePriorYear |
| Other Expenses Current Year | 2952131 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2277128 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4726475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2375031 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1445625 | RevenuesLessExpensesCY |
| Total Assets BOY | 4964728 | TotalAssetsBOY |
| Total Assets EOY | 3666336 | TotalAssetsEOY |
| Total Liabilities BOY | 1157731 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1304964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3806997 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2361372 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT AND SUBSIDIARIES (CNHA) IS A HAWAII NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SUPPORT SERVICES TO AGENCIES AND ORGANIZATIONS THAT FOCUS OR DELIVER PROGRAMS IN NATIVE COMMUNITIES. CNHA'S PRIMARY EXPERTISE IS IN COMMUNITY DEVELOPMENT TECHNICAL ASSISTANCE & TRAINING, PUBLIC POLICY, EDUCATION AND THE COORDINATION OF EVENTS AND CONFERENCES FOCUSED ON NATIVE COMMUNITY DEVELOPMENT ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4139430 | Expense |
| Grants | 894441 | Grants |
| Revenue | 2997004 | Revenue |
| Description | COMMUNITY DEVELOPMENT PROGRAMS. CNHA CONDUCTS TRAININGS AND PROVIDES TECHNICAL ASSISTANCE TO NATIVE ORGANIZATIONS AND COMMUNITIES. CNHA ALSO PLANS AND COORDINATES EVENTS THAT PROVIDE OPPORTUNITIES FOR NATIVE HAWAIIAN INDIVIDUALS AND ORGANIZATIONS TO NETWORK, SHARE INFORMATION, DISCUSS CRITICAL ISSUES, AND BUILD CONSENSUS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106113 | Expense |
| Revenue | 30000 | Revenue |
| Description | POLICY AND LEADERSHIP - CNHA IS AN ADVOCATE OF COMMUNITY DEVELOPMENT PRACTITIONERS, PROVIDES INFORMATION, NETWORKING OPPORTUNITIES AND POLICY REPORTS TO ASSIST IN ADDRESSING ISSUES AND FINDING SOLUTIONS FOR NATIVE COMMUNITIES. CNHA ALSO ADMINISTERS LEADERSHIP DEVELOPMENT PROGRAMS FOR NATIVE YOUTH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 404 | Revenue |
| Description | MISCELLANEOUS REVENUE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 404 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4245543 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPALI WOODE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8085968155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2149 LAUWILIWILI ST SUITE 200 | AddressLine1 |
| City | KAPOLEI | City |
| State | HI | State |
| ZIP Code | 96707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALVIN PARKER | ||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| WILLIAM ORNELLAS | ||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| KEHAU FILIMOEATU | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| LI GARCIA-BALLARD | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| PHILIP KAHUE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LEINA'ALA KALAMA HEINE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MAILE MEYER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AIMOKU MCCLELLAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KELLY LINCOLN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TEDDY BLAKE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANNELLE AMARAL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BLOSSOM FEITEIRA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEFF GILBREATH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB LINDSEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AUSTIN NAKOA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JUDGE BILL FERNANDEZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHARD SOO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LANCE HOLDEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NAMAKA RAWLINS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SHIRLEY ANN KAHA'I | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JUDGE MEL SOONG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL NAHO'OPI'I | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANDREW AH PO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SOL KAHO'OHALAHALA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBIN DANNER | ||||||
| PRESIDENT & CEO | 40.00 | X | 108028 | 0 | 0 | |
| NAPALI WOODE | ||||||
| SENIOR VP | 40.00 | X | 94226 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 202254 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 82525 | MembershipDues |
| All Other Contributions | 120036 | AllOtherContributions |
| Total Contributions | 202561 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2997004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2997004 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2997004 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50881 | TotalRevenueColumn |
| Exclusion | $50,881 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30404 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30404 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3280850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3027408 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,881 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894441 | Total |
| Program Services | 894441 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231538 | Total |
| Program Services | 179210 | ProgramServices |
| Management And General | 48160 | ManagementAndGeneral |
| Fundraising | 4168 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443111 | Total |
| Program Services | 342388 | ProgramServices |
| Management And General | 91783 | ManagementAndGeneral |
| Fundraising | 8940 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152088 | Total |
| Program Services | 111480 | ProgramServices |
| Management And General | 40608 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53166 | Total |
| Program Services | 41115 | ProgramServices |
| Management And General | 12051 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220384 | Total |
| Program Services | 187394 | ProgramServices |
| Management And General | 32990 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154676 | Total |
| Program Services | 154676 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157796 | Total |
| Program Services | 142447 | ProgramServices |
| Management And General | 14398 | ManagementAndGeneral |
| Fundraising | 951 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94731 | Total |
| Program Services | 87783 | ProgramServices |
| Management And General | 4612 | ManagementAndGeneral |
| Fundraising | 2336 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6401 | Total |
| Program Services | 6428 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | -35 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16761 | Total |
| Program Services | 12958 | ProgramServices |
| Management And General | 3477 | ManagementAndGeneral |
| Fundraising | 326 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17529 | Total |
| Program Services | 3395 | ProgramServices |
| Management And General | 14107 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 1582030 | 1428125 | 153905 | |
| RETURN OF GRANT | 163500 | 163500 | ||
| CLIENT SERVICES | 155850 | 155850 | ||
| SUPPLIES | 100139 | 91823 | 8212 | 104 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266334 | Total |
| Program Services | 226530 | ProgramServices |
| Management And General | 38176 | ManagementAndGeneral |
| Fundraising | 1628 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4726475 | Total |
| Program Services | 4245543 | ProgramServices |
| Management And General | 462487 | ManagementAndGeneral |
| Fundraising | 18445 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323637 | BOY |
| EOY | 1487831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255497 | BOY |
| EOY | 818435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2929483 | BOY |
| EOY | 345119 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061334 | BOY |
| EOY | 843803 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57547 | BOY |
| EOY | 28849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 264938 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261131 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20567 | BOY |
| EOY | 3807 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316663 | BOY |
| EOY | 138492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4964728 | BOY |
| EOY | 3666336 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363981 | BOY |
| EOY | 181486 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393750 | BOY |
| EOY | 723478 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 400000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157731 | BOY |
| EOY | 1304964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3806997 | BOY |
| EOY | 2361372 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3806997 | BOY |
| EOY | 2361372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4964728 | BOY |
| EOY | 3666336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1445625 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202561 | CurrentTaxYear |
| Total | 1481251 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1614862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1196096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2735748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4324960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3027408 | CurrentTaxYear |
| Total | 12899074 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2037994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1615185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2907271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4589906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3229969 | CurrentTaxYear |
| Total | 14380325 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5490 | CurrentTaxYear |
| Total | 5490 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5490 | CurrentTaxYear |
| Total | 5490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14374835 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50881 | CurrentTaxYear |
| Total | 131520 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50881 | CurrentTaxYear |
| Total | 131520 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2047789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1619465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2911582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4652159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3280850 | CurrentTaxYear |
| Total | 14511845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7603 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7603 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4718872 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4726475 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 386324 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 96581 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 228614 | CurrentYearMinus3 |
| Current Year Minus2 | 229346 | CurrentYearMinus2 |
| Current Year Minus1 | 290391 | CurrentYearMinus1 |
| Current Year | 386324 | CurrentYear |
| Total | 1134675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,702,013 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6750 | CurrentYearMinus3 |
| Current Year Minus2 | 6750 | CurrentYearMinus2 |
| Current Year Minus1 | 7425 | CurrentYearMinus1 |
| Current Year | 7603 | CurrentYear |
| Total | 28528 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 57154 | CurrentYearMinus3 |
| Current Year Minus2 | 57337 | CurrentYearMinus2 |
| Current Year Minus1 | 72598 | CurrentYearMinus1 |
| Current Year | 96581 | CurrentYear |
| Total | 283670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $425,505 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264938 | OtherCostOrOtherBasis |
| Depreciation | 261131 | Depreciation |
| Book Value | 3807 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3807 | TotalOfBookValueLandBuildings |
| Total Revenue | 3280850 | TotalRevenue |
| Total Expenses | 4726475 | TotalExpenses |
| Excess Or Deficit For Year | -1445625 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1445625 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3287091 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6241 | OtherRevenues |
| Revenue Not Rptd F990 | 6241 | RevenueNotRptdF990 |
| Revenue Subtotal | 3280850 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3280850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4726475 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4726475 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4726475 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CNHA ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON OCTOBER 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, CNHA WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, CNHA APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN, INCLUDING THE CNHAS STATUS AS A TAX-EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED BUSINESS INCOME. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CNHA HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST OR PENALTIES AS OF SEPTEMBER 30, 2012. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. CNHA FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BEGINNING NET ASSETS ADJUSTMENT 6,241. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ALU LIKE INC | ||||||
| 458 KEAWE STREET | HONOLULU | HI | 96813 | 510151095 | 30584 | NATURAL RESOURCES PROGRAM |
| THE CORAL REEF ALLIANCE | ||||||
| 1 CALIFORNIA ST SUITE 650 | SAN FRANCISCO | CA | 94104 | 943211245 | 36510 | NATURAL RESOURCES PROGRAM |
| DEPARTMENT OF LAND AND NATURAL RESOURCES NA ALA HELE TRAIL & ACCESS PROGRA | ||||||
| 2135 MAKIKI HEIGHTS DR | HONOLULU | HI | 96822 | 26173 | NATURAL RESOURCES PROGRAM | |
| FRIENDS OF DT FLEMING ARORETUM AT PU'U MAHOE INC (FOFA) | ||||||
| PO BOX 101 | MAKAWAO | HI | 96768 | 743042528 | 11290 | NATURAL RESOURCES PROGRAM |
| GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC | ||||||
| 4253 RUCE STREET STE C | LIHUE | HI | 96766 | 990288553 | 15000 | NATURAL RESOURCES PROGRAM |
| HOKUALELE CANOE CLUB | ||||||
| PO BOX 169 | ANAHOLA | HI | 96703 | 270235455 | 39128 | NATURAL RESOURCES PROGRAM |
| HAWAII FOREST INDUSTRY ASSOCIATION | ||||||
| PO BOX 66 | OOKALA | HI | 96774 | 990279337 | 36000 | NATURAL RESOURCES PROGRAM |
| HONUA CONSULTING | ||||||
| 4348 WAIALAE AVE 254 | HONOLULU | HI | 96816 | 575060761 | 60130 | NATURAL RESOURCES PROGRAM |
| MAUI HULIAU FOUNDATION | ||||||
| PO BOX 977 | HAIKU | HI | 96708 | 272591742 | 9868 | NATURAL RESOURCES PROGRAM |
| MALAMA NA HONU | ||||||
| 91-1012 KAIPALAOA ST 5506 | EWA BEACH | HI | 96706 | 611546974 | 14000 | NATURAL RESOURCES PROGRAM |
| PAPAHANA KUAOLA | ||||||
| PO BOX 6484 | KANEOHE | HI | 96744 | 202565007 | 45000 | NATURAL RESOURCES PROGRAM |
| TRI-ISLE RESOURCE CONSERVATION AND DEVELOPMENT | ||||||
| 244 PAPA PLACE SUITE 101 | KAHULUI | HI | 96732 | 990278397 | 22500 | NATURAL RESOURCES PROGRAM |
| VOLCANO ART CENTER | ||||||
| PO BOX 129 | VOLCANO | HI | 96785 | 990162321 | 15963 | NATURAL RESOURCES PROGRAM |
| BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL | ||||||
| 200 KANEOLEHUA AVE PMB 205 | HILO | HI | 96720 | 990279188 | 34250 | LIVING HAWAIIAN CULTURE PROGRAM |
| HULA PRESERVATION SOCIETY | ||||||
| PO BOX 6274 | KANEOHE | HI | 96744 | 990350425 | 22955 | LIVING HAWAIIAN CULTURE PROGRAM |
| KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES | ||||||
| 2239 N SCHOOL ST | HONOLULU | HI | 96819 | 990149797 | 30616 | LIVING HAWAIIAN CULTURE PROGRAM |
| MAKAUILA INC | ||||||
| 1839 KEEAUMOKU ST | HONOLULU | HI | 96822 | 272294683 | 59626 | LIVING HAWAIIAN CULTURE PROGRAM |
| MALAMA LEARNING CENTER | ||||||
| PO BOX 76467 | KAPOLEI | HI | 96707 | 200442056 | 19500 | LIVING HAWAIIAN CULTURE PROGRAM |
| SOUNDING JOY MUSIC THERAPY | ||||||
| 1314 S KING ST SUITE 711 | HONOLULU | HI | 96814 | 820569936 | 13110 | LIVING HAWAIIAN CULTURE PROGRAM |
| STORYBOOK THEATRE OF HAWAII | ||||||
| PO BOX 820 | HANAPEPE | HI | 96716 | 990234062 | 26000 | LIVING HAWAIIAN CULTURE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HIDA MATCHED SAVINGS | 35 | 184238 |
| SOLAR ENERGY RETROFITS | 12 | 74000 |
| HAWAII FAMILY FINANCE PROJECTS | 71 | 35500 |
| HOMESTEAD SELF HELP PROGRAP | 11 | 22000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZED WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS INCLUDED FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE IN CONJUNCTION WITH REVIEW AND APPROVAL OF THE ORGANIZATION'S ANNUAL OPERATING BUDGET. OFFICER COMPENSATION IS INCLUDED FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTE IN CONJUNCTION WITH REVIEW AND APPROVAL OF THE ORGANIZATION'S ANNUAL OPERATING BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|
| HAWAIIAN HOMESTEAD TECHNOLOGY INC | ||||||||
| 2149 LAUWILIWILI ST STE 200 | KAPOLEI | HI | 96707 | 912182828 | DOC. DIGIT | HI | C | 1.00000 |
| TILEAF GROUP INC | ||||||||
| 2149 LAUWILIWILI ST STE 200 | KAPOLEI | HI | 96707 | 202912347 | MANAGEMENT | HI | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAIIAN HOMESTEAD TECHNOLOGY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |